| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2621001WL004457 | PB-21-001-059-001/589 | 1 | Baldev Singh | 2621001059/RC/9989097376 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Sekha FY 2023-24 | 6826 | 2621001000NRG24091020230111835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2621001_091023APB_FTO_59798 | 111835 |
| 2621001WL0005337 | PB-21-001-059-001/589 | 1 | Baldev Singh | 2621001059/RC/9989097376 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Sekha FY 2023-24 | 6826 | 2621001000NRG24181120230128654 | Processed | | 01/01/2024 | PB2621001_181123FTO_69457 | 128654 |